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Industry Pack 03 · Available

Ticketing, supplier settlement and commissions accounted for correctly

Ticketing, tour packages and supplier settlement with commission and refund accounting handled correctly.

Challenges

What makes travel agencies accounting difficult

Gross ticket value confused with agency revenue
Customer advances and supplier payables tracked in spreadsheets
Refunds and cancellation charges reversed inconsistently

The JiriBooks solution

Modules this pack activates

Added on top of the core accounting engine — the ledger, controls and reporting stay the same.

  • Airline ticket sales
  • Hotel bookings
  • Tour packages
  • Visa service transactions
  • Supplier payable
  • Agent commissions
  • Customer deposits
  • Ticket refunds
  • Cancellation charges
  • Airline reconciliation
  • Service profitability

Workflow

How transactions flow through JiriBooks

  1. Step 1

    Capture

    Record ticket sales, packages, deposits and supplier invoices.

  2. Step 2

    Record

    Customer advances post as liabilities; commission posts as revenue.

  3. Step 3

    Understand

    See service-level profitability, not just turnover.

  4. Step 4

    Decide

    Settle suppliers and chase refunds with an accurate payable position.

Financial dashboard

Meridian Travels Ltd · Dhaka branch

BDT
Available cash
৳ 4,182,900
Revenue this month
৳ 2,640,110
Expenses this month
৳ 1,317,480
Customers owe us
৳ 1,908,250
We owe suppliers
৳ 742,300
Net profit this month
৳ 1,322,630

Cash flow trend · last 12 periods

Demonstration data shown for illustration.

Reporting

Reports that matter in this industry

  • Service profitability
  • Supplier payable
  • Customer advances
  • Commission earned
  • Profit & Loss

Jiri AI

Questions travel agencies teams ask

  • What commission did we earn on air ticketing this month?
  • Which supplier settlements are due this week?
  • How much do we hold in customer advances?

Jiri AI

Grounded in your posted accounting records

AI

Ask Jiri AI

What commission did we earn on air ticketing this month?

Jiri AI answers from posted accounting records for this business only, and sensitive actions remain permission-controlled.

Sensitive financial actions remain permission-controlled and auditable.

Demonstration data shown for illustration.

See JiriBooks for Travel Agencies

Start with the core engine today and enable the pack as it becomes available for your business.